26299612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299612
- Contract number
- 26299612
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299612) issued by Huffman Independent School District (ISD) in Texas on July 14, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing entity is Huffman ISD - S1019, located in Huffman, Texas, with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement process.
The purchase order covers one tire item under NIGP Code 86307, procured under Contract 863-C1, a term-type contract. The unit price is $615.80, with a total order value of $615.80. The delivery is scheduled for the order date of July 14, 2026, with zero days advance notice required (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt per state policy.
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Text version
Offline Sale: Purchase Order PO No. 26299612
Order Date: 7/14/2026
Internal Tracking No.: 805773200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Huffman ISD - S1019
24403 LAKE HOUSTON PKWY
HUFFMAN TX 77336
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Huffman ISD - S1019 (281) 324-1871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .